[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 20497   

18912 items

NOTE: Only 1000 elements of total 18912 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19008323.002023-10-237766Actual
33178-261.042024-11-229168Actual
335323.002024-11-2296113Actual
376526123.002025-03-232377Actual
3453724223.552024-12-2360112Actual
7880100.002022-12-247413Budget
2080921055.002023-12-242874Actual
777816546.842022-11-236068Actual
3765114830.002025-03-232277Actual
6407100579.002022-10-233976Actual
1788479.002023-09-236626Actual
28836245.442024-07-2373611Actual
7964-186.002022-12-249163Actual
289581731.642024-07-2376612Actual
2765466.722024-06-2278511Actual
116892405.002023-03-236216Actual
1647137.992023-07-2477612Actual
33306153.952024-11-2276411Actual
32767271.002024-11-228965Actual
1073630.002023-02-218246Budget
3587464.412025-01-2169613Actual
371015098.002025-03-235263Actual
2058223750.142023-11-234712Actual
2707164.002024-06-227165Actual
217653254.002024-01-216164Actual
320578.002024-10-229668Actual
39392690.102025-05-228578Actual
29432237.002024-08-226616Actual
16850637.002023-08-236126Actual
3666623483.112025-02-2112211Actual
3145832392.002024-10-223473Actual
9114128171.002023-01-213573Actual
3371055233.002024-12-233873Actual
18097202.002023-09-237867Actual
6628480.002022-10-238028Budget
19704621.002023-11-236614Actual
28081338.002024-07-238773Actual
22642161.002024-02-218563Actual
1530028.422023-06-2394311Actual
275292490618.662024-06-224378Actual
1064350.002023-02-218326Budget
37348952.002025-03-239765Actual
5967227.002022-10-237815Actual
32015226.842024-10-228428Actual
70325098.002022-11-239464Actual
3907843349.442025-04-2356611Actual
2600918.002024-05-228216Actual
410160.002022-08-237166Budget
25275216217.232024-04-225668Actual
15358201.832023-06-2390611Actual
1386423.002023-05-236936Actual
640820459.002022-10-234076Actual
10728372.002023-02-217746Actual
27375218.002024-06-228967Actual
601659.002022-10-236965Actual
212754973.902023-12-247668Actual
21848448.002024-01-219215Actual
26873225.002024-06-228563Actual
4569120.002022-09-237363Budget
335091625.842024-11-2262113Actual
22021307.002024-01-219246Actual
29014239.852024-07-2373113Actual
218470.002022-06-236868Budget
22349289.062024-01-2192111Actual
1908549433.002023-10-235767Actual
23967519.002024-03-228036Actual
104264200.002023-02-216115Budget
3254076.002024-11-227163Actual
32350474.002024-10-2297612Actual
20417124.172023-11-2380511Actual
14808340861.002023-06-234675Actual
172862.002023-08-2396211Actual
820180.002022-12-247115Budget
13214154.002023-04-236767Actual
2941076696.002024-08-222175Actual
4985131.002022-09-237816Actual
6918135.002022-11-238773Actual
2073055506.002023-12-246014Actual
29020343.362024-07-2381113Actual
18074382.002023-09-239417Actual
20308392.262023-11-2380111Actual
35844366.172025-01-2173213Actual
39049308.212025-04-2361511Actual
28909209.272024-07-2392112Actual
2651550.762024-05-2294411Actual
1532910284.992023-06-2352611Actual
21957137.002024-01-218026Actual
480820672.002022-09-233374Actual
15142600.002022-06-236165Budget
71717108.002022-05-236066Actual
28007707.002024-07-236663Actual
5132192.002022-09-238146Actual
16769180.002023-08-236865Actual
288261749.732024-07-2361611Actual
17918179.002023-09-237436Actual
8928280.002022-12-247768Budget
35822369.682025-01-2180113Actual
26249313.002024-05-229067Actual
3074133566.002024-09-223376Actual
29684475.002024-08-229267Actual
31424635.002024-10-228163Actual
169545.002023-08-239656Actual
22922346.002024-02-216226Actual
36732181.612025-02-2176411Actual
9698196.002023-01-216566Actual
1966242953.002023-11-233273Actual
32267119128.512024-10-2215711Actual
328062022.002024-11-226216Actual
34699474.942024-12-2381213Actual
13203600.002022-06-236214Budget
14323-71.582023-05-2391411Actual
658576.842022-10-238218Actual
235228.212024-02-2185112Actual
1757237.002022-06-237346Actual
95787.452022-05-236918Actual
19649106170.002023-11-231373Actual
26512151.832024-05-2290411Actual
2583912605.002024-05-226364Actual
4091328.002022-08-236566Actual
2554931.612024-04-2277112Actual
2022128.002022-06-238467Actual
1102520237.002023-02-214077Actual
56761646.002022-10-236163Actual
10110200.002023-02-216713Budget
2066163.002023-12-248263Actual
5867380.002022-10-236564Budget
205215081.702023-11-2312212Actual
855362.002022-12-248456Actual
338657653.002024-12-235365Actual
29467144.002024-08-227726Actual
29050201.262024-07-2384213Actual
31103-163.072024-09-2291611Actual
23534259.272024-02-2161612Actual
25248448.062024-04-226528Actual
31385875.002024-10-227613Actual
1595747500.002023-07-249966Actual
1548511663.002023-07-246113Actual
16129129.872023-07-248928Actual
36271103.002025-02-218126Actual
1443939.062023-05-2389212Actual
162366.082023-07-2471211Actual
33299140.122024-11-2266411Actual
180463469146.002023-09-234376Actual
25718614.002024-05-226563Actual
277596.002024-06-2296112Actual
2374419558.002024-03-225764Actual
11187478300.002023-02-2110168Budget
38606537.002025-04-239036Actual
2828148.002024-07-236916Actual
9336650.002023-01-218015Budget
894170.002022-12-248568Budget
22601392.002024-02-217813Actual
20218532.912023-11-238128Actual
1305882568.002023-04-235666Actual
1896772.002023-10-236556Actual
303470667.002022-07-243576Actual
20736191.002023-12-246814Actual
26394109110.692024-05-223178Actual
38785444.002025-04-239267Actual
8067200.002022-12-247414Budget
28956300.762024-07-2373612Actual
33028166787.002024-11-221227Actual
639096899.002022-10-231576Actual
265488861.562024-05-2257611Actual
1659215147.002023-08-232273Actual
29486357.002024-08-226536Actual
36697352.892025-02-2165311Actual
10187393.002023-02-218063Actual
1764570.002023-09-236773Actual
6187364.002022-10-236536Actual
34384149.702024-12-2387211Actual
5082149.002022-09-237836Actual
16612218.002023-08-236673Actual
1746317.782023-08-2365212Actual
37625834.002025-03-238167Actual
125334392.002023-04-236114Actual
39104252.892025-04-2390611Actual
19362175.232023-10-2380411Actual
138841567.002023-05-236146Actual
92324128.002023-01-216364Actual
7461213.002022-11-236666Actual
23819779.002024-03-228015Actual
30172225.822024-08-2278213Actual
2445422.042024-03-2269611Actual
1345410498.252023-04-232078Actual
332490.002022-07-248368Budget
33874410.002024-12-236765Actual
105408232.002023-02-211875Actual
48222284.002022-09-236215Actual
29896260.342024-08-2265311Actual
18715251.002023-10-237364Actual
3226-321.642022-07-249118Actual
277016.002024-06-2296611Actual
1410372.292023-05-236918Actual
6107480.002022-10-237716Budget
5840223.002022-10-238514Actual
2598129922.002024-05-223375Actual
5169135.002022-09-237456Actual
25561123.102024-04-2292112Actual
69316.002022-05-238256Actual
3341949.702024-11-2266212Actual
15626358.002023-07-249014Actual
31516547.002024-10-229014Actual
20253222.302023-11-238368Actual
3451995957.872024-12-2321711Actual
2177242.002024-01-216964Actual
212722573.862023-12-247268Actual
2068575289.002023-12-242173Actual
375231680.002022-08-236065Actual
143920907.002022-06-232474Actual
169947869.002023-08-23876Actual
26060357.002024-05-227736Actual
557180.002022-09-238468Budget
3927636.342025-04-2382113Actual
289297.142024-07-2382212Actual
342194276.922024-12-236218Actual
26138.002022-05-236964Actual
173404.002023-08-2396411Actual
2805795210.002024-07-233973Actual
12455182770.002023-04-2310163Actual
23145900.002024-02-218767Actual
214443.512022-06-238228Actual
940477620.002022-05-234577Actual
21830198.002024-01-216815Actual
15542-194.002023-07-249163Actual
14941238.002023-06-239256Actual
2294076.002024-02-218726Actual
2688252000.002024-06-229963Actual
1789925.002023-09-238526Actual
3613664584.002025-02-216015Actual
3318334500.002024-11-229968Actual
4467117782.062022-08-231378Actual
313597152.262024-09-2224713Actual
25406155.022024-04-2280311Actual
2989990.122024-08-2268311Actual
29523400.002024-08-228046Actual
1847730.552023-09-2381112Actual
38751385.002025-04-239417Actual
4783307.002022-09-239264Actual
343931139.082024-12-2362311Actual
21475191.192023-12-2474611Actual
36266126.002025-02-217426Actual
1646816.722023-07-2473612Actual
2760337.992024-06-2282311Actual
12080301.002023-03-236567Actual
36917131.612025-02-2184612Actual
36278126.002025-02-219026Actual
180013.002022-06-236956Actual
36967473.192025-02-2174113Actual
27243232.002024-06-228056Actual
17236131.612023-08-2366111Actual
26342054.002022-07-246265Actual
26157510.002024-05-229266Actual
26834975.002024-06-228113Actual
78651782.002022-12-246213Actual
164082.892023-07-2469112Actual
37497153.002025-03-237656Actual
15960419804.002023-07-24676Actual
2968547907.002024-08-229467Actual
2808835267.002024-07-2310073Actual
239326.002024-03-226926Actual
739462.002022-11-239446Actual
9520280.002023-01-218026Budget
1532044.382023-06-2384411Actual
25595216.722024-04-2261612Actual
1950210.332023-10-2373212Actual
23777502417.002024-03-22474Actual
35011358.002025-01-219415Actual
903110765.002023-01-215263Actual
5121161.002022-09-237346Actual
9468480.002023-01-217716Budget
28006777.002024-07-236563Actual
217335896.002024-01-216114Actual
2827300.002022-07-247336Budget
10747241.002023-02-219046Actual
2109520206.002023-12-242876Actual
36771-58.812025-02-2191511Actual
22613145.002024-02-219413Actual
527089984.002022-09-232176Actual
2210417846.002024-01-213476Actual
1075072.002023-02-219446Actual
34550140.122024-12-2378112Actual
962670.002023-01-218546Budget
13769951.002023-05-239765Actual
27336332.002024-06-228317Actual
32802724431.002024-11-224675Actual
3630140.002022-08-236864Actual
30217110.002024-08-2297613Actual
205616.082023-11-2372612Actual
2156916.722023-12-2478612Actual
3235834641.832024-10-2214712Actual
127379600.002023-04-236365Budget
38026443.322025-03-2374212Actual
143664337.012023-05-238711Actual
271157496.002022-07-244675Actual
1939776.292023-10-2390511Actual
10024349.572023-01-216568Actual
36087625.002025-02-217364Actual
19007755.002023-10-237666Actual
3065271.002024-09-228346Actual
23816344.002024-03-227615Actual
58271015.002022-10-237714Actual
32182190.122024-10-2276411Actual
671034500.002022-10-239968Actual
3685777.362025-02-2185112Actual
6881480.002022-11-236173Budget
2039784.802023-11-2389411Actual
2308295546.002024-02-213576Actual
1646815.002022-06-236126Actual
11086281.392023-02-216628Actual
4702280.002022-09-237814Budget
30759136.002024-09-227117Actual
2207478.002024-01-218466Actual
25230435.942024-04-227818Actual
2784472590.412024-06-2235712Actual
268098161.052024-05-2233713Actual
13418380.002023-04-237768Budget
13222750.002023-04-237267Budget
2457630.552024-03-2276612Actual
3527040362.002025-01-213876Actual
2710313483.002024-06-222075Actual
22228376.852024-01-219018Actual
1005670.002023-01-218468Budget
63216061.002022-10-235266Actual
38571162.002025-04-238126Actual
125799294.002023-04-235264Actual
2768126.292024-06-2269611Actual
56661987.002022-10-235363Actual
2933554896.002024-08-226015Actual
352312.002022-08-236973Actual
9109186804.002023-01-212973Actual
1003235.932023-01-216968Actual
2336380.002022-07-247763Budget
25220701.092024-04-226518Actual
135051559.002023-05-238013Actual
5838200.002022-10-238414Budget
23798164968.002024-03-223774Actual
671526863.702022-10-23778Actual
3623406.002022-08-236564Actual
9409-202.002023-01-219165Actual
689670.002022-11-237373Budget
69253.002022-11-239673Actual
2496956.002024-04-228126Actual
1480022857.002023-06-233375Actual
7248-218.002022-11-239116Actual
167752839.002023-08-237665Actual
20316226.302023-11-2390111Actual
3935964191.922025-04-2321713Actual
1735017.782023-08-2373511Actual
1775437523.002023-09-233874Actual
1783917490.002023-09-232875Actual
21877100.002024-01-218565Actual
10086145846.222023-01-212978Actual
458321.002022-09-238263Actual
3439784.802024-12-2368311Actual
3431659618.862024-12-231978Actual
346429056.252024-12-2324712Actual
10021750.002023-01-216268Budget
3476428094.762024-12-2334713Actual
15500117.002023-07-248213Actual
5064261.002022-09-236636Actual
22798-46542.002024-02-214374Actual
19210334.422023-10-236568Actual
133361600.002023-04-236128Budget
35052480012.002025-01-21675Actual
1534991.192023-06-2378611Actual
2003891.002023-11-237866Actual
899734.002023-01-216913Actual
591600.002022-05-236163Budget
891482.902022-12-246868Actual
2375336.002024-03-226964Actual
24256343.512024-03-227368Actual
2480584573.002024-04-2210164Actual
657165.002022-05-239046Actual
1884316980.002023-10-232875Actual
20983132.002023-12-247836Actual
2231789233.052024-01-213578Actual
2037370.972023-11-2392311Actual
7010550.002022-11-237764Budget
1530853.952023-06-2368411Actual
32656644.002024-11-226664Actual
27180491.002024-06-226536Actual
2288321818.002024-02-213375Actual
1005120.002023-01-218268Budget
3152243426.002024-10-225264Actual
2880444.382024-07-2376511Actual
916242.002023-01-218973Actual
1297235.002023-04-237146Actual
117371126.002023-03-236226Actual
2085200.002022-06-237418Budget
611894.002022-10-238416Actual
31345261820.172024-09-22101613Actual
1473356.002023-06-238215Actual
335771513.562024-11-2276613Actual
24282140152.182024-03-221478Actual
270636112.002024-06-226165Actual
37718407.152025-03-239028Actual
215063288.052023-12-2422711Actual
246525681.002024-04-225463Actual
2544056.082024-04-2289411Actual
319718249.722024-10-226218Actual
3308244033.002024-11-223277Actual
3626232.002025-02-216826Actual
34950374.002025-01-219064Actual
2098633.002023-12-248236Actual
5906-138.002022-10-239164Actual
241746.002022-07-247873Actual
2842149.002024-07-237166Actual
3536538028.002025-01-214077Actual
24717126.002024-04-226573Actual
4331275.332022-08-237818Actual
22193157848.002024-01-212977Actual
3504943000.002025-01-219965Actual
1241590.002023-04-236863Budget
798-252025.702022-05-234376Actual
3599437985.002025-02-211473Actual
706226686.002022-11-234074Actual
2277511406.002024-02-21774Actual
2418153485.002024-03-223977Actual
38594153.002025-04-237436Actual
4567104.002022-09-237263Actual
8100139100.002022-12-245664Budget
7685200.002022-11-236818Budget
26667-149.242024-05-2291612Actual
37340198.002025-03-238565Actual
37313141508.002025-03-231225Actual
318801275.002024-10-226517Actual
14276170.982023-05-2365311Actual
32127219.912024-10-2274211Actual
37507157.002025-03-238956Actual
1411298.052023-05-238218Actual
8442220.002022-12-247336Budget
10877132096.002023-02-212976Actual
6713690150.302022-10-23478Actual
868751.002022-12-248217Actual
30022370.982024-08-2274112Actual
321987329.622024-10-2260511Actual
1836037.992023-09-2383411Actual
864617529.002022-12-243376Actual
2587720348.002024-05-222074Actual
3878644139.002025-04-239467Actual
20080-15728.002023-11-234676Actual
143594.002023-05-2396611Actual
192927.002023-10-2396111Actual
36356277.002025-02-218756Actual
2741550.002022-07-248016Budget
35110137.002025-01-216626Actual
121831170.802023-03-238018Actual
151302629.922023-06-236228Actual
203429500.002022-06-239967Actual
1298932.002023-04-238246Actual
26262148472.002024-05-221477Actual
6439850.002022-10-238017Budget
3136744579.282024-09-2237713Actual
3616763219.002025-02-215665Actual
12485801.002023-04-236173Actual
13183750.002023-04-238717Budget
13710569.002023-05-236515Actual
1714032980.482023-08-236028Actual
34585192.252024-12-2387212Actual
18216252.602023-09-237868Actual
38533402.002025-04-236616Actual
32543253.002024-11-227463Actual
1091104.112022-05-238968Actual
10679322.002023-02-217636Actual
18817165.002023-10-238465Actual
151112900.002022-06-235765Budget
2689278696.002024-06-221973Actual
36194-232.002025-02-219165Actual
1738229.482023-08-2371611Actual
215523107.202023-12-2456612Actual
25010804.002024-04-226246Actual
1401756.002023-05-238217Actual
9928300.002023-01-217318Budget
873047.002022-12-246967Actual
3558725.232025-01-2182411Actual
382248504.002025-04-236113Actual
868480.002022-05-236667Budget
267300.002022-05-237364Budget
2611748.002024-05-228356Actual
2692727.002024-06-228273Actual
22383166.722024-01-2165311Actual
1917211.002023-10-239618Actual
27146447.002024-06-229216Actual
5084550.002022-09-238036Budget
26335955.642024-05-228728Actual
3629268.002025-02-217136Actual
3054958679.002024-09-223975Actual
130521900.002023-04-235266Budget
1498612485.002023-06-231876Actual
3193200.002022-07-246718Budget
330161127.002024-11-228117Actual
396440.002022-08-238236Budget
12938550.002023-04-238036Budget
19073990.002023-10-238717Actual
26867299.002024-06-227863Actual
3461557.142024-12-2382612Actual
26639101048.392024-05-2254612Actual
29479176.002024-08-229226Actual
1478765343.002023-06-231475Actual
6198220.002022-10-237336Budget
386691947.002025-04-236266Actual
3419220763.002024-12-23877Actual
10314650.002023-02-218114Budget
2171000.002022-05-238014Budget
22847668.002024-02-217765Actual
271232806.002024-06-226116Actual
12448-158.002023-04-239163Actual
15543324.002023-07-249263Actual
24949224.002024-04-229016Actual
2431331.612024-03-2271111Actual
22215620.792024-01-217318Actual
3118436.932024-09-2284212Actual
3382542088.002024-12-233274Actual
39183150.762025-04-2381212Actual
128162000.002023-04-236116Budget
366413313.592025-02-2162111Actual
7281283.002022-11-238026Actual
3468430343.922024-12-2360213Actual
1173386.002022-06-239013Actual
26094229.002024-05-228746Actual
939850.002023-01-218265Budget
2523379.002022-05-236364Actual
17351123.102023-08-2374511Actual
1762219441.002023-09-232073Actual
246683019.002024-04-227663Actual
21074307.002023-12-249066Actual
1735637.992023-08-2381511Actual
17818-230.002023-09-239165Actual
2531613513.452024-04-221878Actual
175273795.512023-08-2318712Actual
25491240.132024-04-2277611Actual
4719295.002022-09-239014Actual
689262.002022-05-238056Actual
32398139.852024-10-2283113Actual
1111080.002023-02-218328Budget
53240.002022-05-236826Budget
1390159.002023-05-238446Actual
74574389.002022-11-236366Actual
879846667.102022-12-246018Actual
983417000.002023-01-216367Budget
1560453563.002023-07-246014Actual
33872889.002024-12-236565Actual
25797115.002024-05-229073Actual
104849600.002023-02-216365Budget
748480.002022-05-238066Budget
831620015.002022-12-243275Actual
30374304.002024-09-226814Actual
25690585.002024-05-227313Actual
34933325.002025-01-216864Actual
511940.002022-09-237146Budget
8210734.002022-12-247715Actual
359928081.002025-02-21873Actual
200251666.002023-11-236266Actual
24641298.002024-04-228513Actual
17805266.002023-09-237465Actual
345185779.592024-12-2320711Actual
27218291.002024-06-228146Actual
3278314817.002024-11-221875Actual
10467-188.002023-02-219115Actual
17879700.002022-06-236056Budget
16164316.242023-07-249068Actual
3009049.702024-08-2282612Actual
4884380.002022-09-236565Budget
12940380.002023-04-238136Budget
145077353.002023-06-236113Actual
16881408.002023-08-236636Actual
12843317.002023-04-238116Actual
34938429.002025-01-217464Actual
2331677.362024-02-2178111Actual
2220030992.002024-01-213877Actual
1988122302.002023-11-234075Actual
14921162.002023-06-236656Actual
1908146137.002023-10-235267Actual
1883610701.002023-10-231875Actual
24115206.002024-03-228917Actual
204241227.002022-06-231477Actual
2288125.002022-07-248413Actual
14875199.002023-06-237436Actual
2074669.002023-12-248214Actual
2536437930.192024-04-2212211Actual
16004256.002023-07-248317Actual
18565429.002023-10-237813Actual
1995897.002023-11-238436Actual
932356.002023-01-217115Actual
158441083237.002023-07-241136Actual
28100921.002024-07-237614Actual
4427550.002022-08-237268Budget
8361153.002022-12-248316Actual
36346123.002025-02-217456Actual
1102361777.522022-05-23678Actual
15391868287.322023-06-2343711Actual
51546.002022-05-236213Actual
1782721815.002023-09-23775Actual
29045285.472024-07-2378213Actual
3881986076.932025-04-236018Actual
24619-124393.332024-03-2243712Actual
12752249.002023-04-237365Actual
1990295.002023-11-238316Actual
1233368.002022-06-239263Actual
94919.002023-01-219616Actual
949480.002022-05-236518Budget
2863287.452024-07-236968Actual
26201780.002024-05-227317Actual
32622968.002024-11-226614Actual
2465554418.002024-04-226063Actual
23036209.002024-02-216666Actual
1264854698.002023-04-231374Actual
23308107.142024-02-2167111Actual
2032722.042023-11-2367211Actual
32009907.162024-10-227728Actual
319782.902022-07-246918Actual
2192220.002022-06-237368Budget
30263402.002022-07-242376Actual
3791817.782025-03-2389511Actual
8147630.002022-12-248764Actual
216037958.352023-12-2433712Actual
28127300.002024-07-236764Actual
342895029.962024-12-237668Actual
33228529.492024-11-2281111Actual
7631100.002022-11-238567Budget
2370142.002024-03-228373Actual
11865100.002023-03-238446Budget
2870100.002022-07-246846Budget
2223440773.052024-01-216028Actual
23646145.002024-03-228563Actual
1987637870.002023-11-233475Actual
36807349.002025-02-2197611Actual
1624115.652023-07-2478211Actual
7970215200.002022-12-2410163Budget
19622114.002023-11-237163Actual
27924966.182024-06-2277613Actual
6012200.002022-10-236765Budget
1736148.632023-08-2387511Actual
2313172.002024-02-216967Actual
29437182.002024-08-227316Actual
28649-212.552024-07-239168Actual
3087240563.962024-09-226028Actual
114662600.002023-03-236264Budget
20496163.532023-11-2361112Actual
9060161.002023-01-217363Actual
26350870.792024-05-226568Actual
872200.002022-05-236867Budget
202045120.872023-11-236128Actual
300754889.152024-08-2263612Actual
30986235.872024-09-2290111Actual
167414.002022-06-238226Actual
33793717.002024-12-238164Actual
447371799.392022-08-232178Actual
31023276.302024-09-2266311Actual
18803285.002023-10-236765Actual
2706524740.002024-06-226365Actual
3716336.002022-08-237315Actual
1800983.002023-09-238366Actual
7192110940.002022-11-232975Actual
265885255.112024-05-2218711Actual
17747194274.002023-09-232974Actual
1988415961.002023-11-2310075Actual
28360146.002024-07-236746Actual
3433528498.582024-12-2310078Actual
245146.082024-03-2271112Actual
17490469.922023-08-2361612Actual
1348724633.002023-05-229377Actual
1763542520.002023-09-233873Actual
28466166200.002024-07-233976Actual
1076717.002023-02-217156Actual
3401597.002024-12-236846Actual
1932642.252023-10-2367311Actual
27885222.312024-06-2268213Actual
15240335.872023-06-2387111Actual
7786323.812022-11-236568Actual
240061453.002024-03-226156Actual
29027159.152024-07-2390113Actual
786017977.172022-11-2310078Actual
907786.002023-01-218363Actual
3372344.002024-12-237173Actual
964474.002023-01-216656Actual
11428280.002023-03-237814Budget
704495146.002022-11-231574Actual
27744326.302024-06-2276112Actual
3506428225.002025-01-212475Actual
366121192624.822025-02-21678Actual
11838200.002023-03-236646Budget
3762687.002025-03-238267Actual
24067352320.002024-03-22676Actual
20650216.002023-12-246863Actual
26519164.592024-05-2262511Actual
1597321593.002023-07-242876Actual
23842324.002024-03-226565Actual
369256.002025-02-2196612Actual
804849440.002022-12-246014Actual
213231849.732023-12-2461111Actual
1991147133.002023-11-231226Actual
8663650.002022-12-246517Budget
2093465.002023-12-248516Actual
23823162.002024-03-228415Actual
11819110.002023-03-238536Actual
39172133.742025-04-2366212Actual
2435820.972024-03-2294211Actual
201481041155.002023-11-23677Actual
217671620.002024-01-216364Actual
16430139.062023-07-2462212Actual
258045456.002024-05-226114Actual
3196345886.002024-10-223877Actual
224064.002024-01-2196311Actual
2875869.912024-07-2385311Actual
4420160.182022-08-236768Actual
37853311.402025-03-2374311Actual
233861117.802024-02-2161411Actual
7371200.002022-11-237646Budget
34411448.642024-12-2387311Actual
35503707.162025-01-2180111Actual
1742154668.802023-08-2331711Actual
3436940.122024-12-2367211Actual
29656900.002022-07-246366Budget
1730046.502023-08-2378311Actual
2865434500.002024-07-239968Actual
3342119.912024-11-2268212Actual
162479.272023-07-2485211Actual
28131672.002024-07-237264Actual
19889172.002023-11-236616Actual
20209228.362023-11-236828Actual
244916472.162024-03-2224711Actual
8395100.002022-12-247426Budget
2297312.002024-02-219636Actual
6806200.002022-11-236563Budget
35699300.762025-01-2174112Actual
2791046484.572024-06-2260613Actual
22233243643.502024-01-211228Actual
418172.002022-08-237117Actual
143911909.312023-05-2360112Actual
234114.002024-02-2196411Actual
287681139.082024-07-2362411Actual
3543879.872025-01-217168Actual
1835283.742023-09-2373411Actual
3342790.122024-11-2277212Actual
20272248922.392023-11-231578Actual
8510380.002022-12-248746Budget
13657276.002023-05-237464Actual
17014124400.002023-08-233976Actual
38241326.002025-04-238413Actual
36663456.092025-02-2192111Actual
2271272.002022-07-247313Actual
35190109.002025-01-216656Actual
2803252000.002024-07-239963Actual
13792111357.002023-05-233575Actual
30959119591.192024-09-223978Actual
30466365.002024-09-226715Actual
28152672566.002024-07-2310164Actual
2730526607.002024-06-222876Actual
2579267.002024-05-228373Actual
626280.002022-10-238446Budget
3063415.002024-09-229636Actual
25242542.002024-04-229418Actual
10111127.002023-02-216813Actual
982229800.002023-01-215367Budget
23475109196.412024-02-214711Actual
17679456.002023-09-237614Actual
216125780.652023-12-24100712Actual
636967.002022-10-238466Actual
16554527.002023-08-236663Actual
28196752.002024-07-238115Actual
35834126391.332025-01-2112213Actual
2876618512.812024-07-2360411Actual
2416512485.002024-03-221877Actual
7623535.002022-11-238167Actual
3671276.292025-02-2184311Actual
1741036920.602023-08-2314711Actual
79018648.002022-05-233376Actual
2367643445.002024-03-223473Actual
1171480.002022-06-238713Budget
28383872.002024-07-236256Actual
7245480.002022-11-238716Budget
11927583.002023-03-235466Actual
367447301.002022-08-231374Actual
14528378.002023-06-239013Actual
19009104.002023-10-237866Actual
4376688.972022-08-237728Actual
39307790.742025-04-2387213Actual
1750139.062023-08-2374612Actual
2944432.002024-08-228216Actual
2168617479.002024-01-212073Actual
5326200.002022-09-238517Budget
28423209.002024-07-237366Actual
175777918.002023-09-235363Actual
494138158.002022-09-232175Actual
3885454.112025-04-236928Actual
226821369.002024-02-216273Actual
108942500.002023-02-216217Budget
2987784.802024-08-2276211Actual
26931338.002024-06-228773Actual
5235128.002022-09-237866Actual
10049473.822023-01-218168Actual
1887321.002023-10-238216Actual
10071908069.522023-01-21478Actual
1033242458.002023-02-211224Actual
181141406941.002023-09-23477Actual
6233200.002022-10-236546Actual
35820313.542025-01-2177113Actual
10850380.002023-02-218766Budget
23223578.362024-02-217728Actual
20254196.542023-11-238468Actual
30155-65.412024-08-2291113Actual
24883687.002024-04-228065Actual
24941361.002024-04-228016Actual
60040.002022-05-238236Budget
6850148905.002022-11-2310163Actual
1027862.002023-02-218973Actual
16533358.002023-08-238313Actual
26303155.632024-05-228218Actual
1530770.972023-06-2367411Actual
464540.002022-09-237173Budget
8300438230.002022-12-24675Actual
22276220.782024-01-217368Actual
12554950.002023-04-237714Actual
25188606666.002024-04-2210167Actual
18555976.002023-10-236513Actual
15610127.002023-07-246814Actual
4499315.002022-09-236613Actual
1458947202.002023-06-233473Actual
16151366.242023-07-247368Actual
1938653.952023-10-2376511Actual
39214789.072025-04-2377612Actual
24680-230.002024-04-229163Actual
133352472.342023-04-236128Actual
1279059657.002023-04-231475Actual
364411149.002025-02-218117Actual
18064743.002023-09-238117Actual
1873100.002022-06-237866Budget
1310090.002023-04-238466Budget
11236100.002023-03-237413Budget
204704488.082023-11-238711Actual
31629604.002022-07-241877Actual
1168100.002022-06-238513Budget
174123795.512023-08-2318711Actual
2960617805.002024-08-222076Actual
29572165.002024-08-226766Actual
241361958.002024-03-227267Actual
1829416.722023-09-2367211Actual
1609698.052023-07-248218Actual
6919100.002022-11-238773Budget
1533010284.992023-06-2353611Actual
15134134.422023-06-236828Actual
1993030.002023-11-238426Actual
1265110976.002023-04-231874Actual
10965750.002023-02-217267Budget
2293274.002024-02-217726Actual
2254574.162024-01-2180612Actual
22245398.062024-01-217628Actual
1721726718.252023-08-232478Actual
288247794.522024-07-2357611Actual
682190.002022-11-237463Budget
34765530.002022-08-239463Actual
3621523981.002025-02-212875Actual
488313000.002022-09-236365Budget
297751182.922024-08-225468Actual
414010588.002022-08-23776Actual
11502135.002023-03-238564Actual
11573480.002023-03-238115Budget
2494322.002024-04-228216Actual
1791652.002023-09-237136Actual
12257257105.872023-03-235668Actual
2731983674.002024-06-226017Actual
126152000.002023-04-237664Budget
1938843.312023-10-2378511Actual
12556282.002023-04-237814Actual
9480123.002023-01-218416Actual
2497218.002024-04-228426Actual
32624380.002024-11-226814Actual
2180140264.002024-01-211474Actual
2672160.902024-05-2285113Actual
12838100.002023-04-237816Budget
52960.002022-05-236726Budget
2872814.592024-07-2382211Actual
18676389.002023-10-236614Actual
330028344.002024-11-226117Actual
28426407.002024-07-237766Actual
982927200.002023-01-216067Budget
8221100.002022-12-248415Budget
22116638.002024-01-216517Actual
246239719.002024-04-226113Actual
10267100.002023-02-218173Budget
11142279.872023-02-216568Actual
494415232.002022-09-232475Actual
34226692.002024-12-237318Actual
304115696.002022-07-2410076Actual
3064889.002024-09-227846Actual
26668250.762024-05-2292612Actual
1482850.002022-06-238015Budget
2803971979.002024-07-231473Actual
11566380.002023-03-237615Budget
1833764.592023-09-2389311Actual
22410156.082024-01-2165411Actual
36447358.002025-02-218917Actual
22126279.002024-01-217817Actual
30245805436.912024-08-2243713Actual
15856208.002023-07-247636Actual
4637127.002022-09-236673Actual
1844957466.722023-09-2329711Actual
2602532.002024-05-226726Actual
3174199.002024-10-226836Actual
2899275919.192024-07-2329712Actual
8463585.002022-12-248736Actual
33245266.722024-11-2266211Actual
5890650.002022-10-238064Budget
1040921106.002023-02-212474Actual
12927300.002023-04-237336Budget
13797350000.002023-05-234275Actual
39162169.912025-04-2390112Actual
1900172.002023-10-236866Actual
33900644392.002024-12-23475Actual
2746100.002022-07-248316Budget
145261260.002023-06-238713Actual
3479854.002025-01-219413Actual
1583188.002023-07-248026Actual
66622073.852022-10-236268Actual
20848294.002023-12-249415Actual
2369054.002024-03-226873Actual
2631314.002024-05-229618Actual
11470600.002023-03-236564Actual
199917.002023-11-239646Actual
197296953.002023-11-235364Actual
2765940.122024-06-2284511Actual
11164185.932023-02-217868Actual
5959353.002022-10-237315Actual
28008357.002024-07-236763Actual
175262276.332023-08-2315712Actual
26925421.002024-06-228073Actual
9179280.002023-01-216714Budget
2410293.002024-03-227117Actual
26502190.122024-05-2277411Actual
1897752.002023-10-237856Actual
17733465672.002023-09-23674Actual
2090200.002022-06-237818Budget
224793529.552024-01-2120711Actual
10682579.002023-02-217736Actual
14107648.062023-05-237618Actual
873161.002022-05-236867Actual
1547222711.822023-06-2331712Actual
24209-323.162024-03-229118Actual
5147164.002022-09-239246Actual
3623760.002025-02-217116Actual
10422304242.002023-02-214674Actual
2192287.002024-01-216816Actual
55824.002022-09-239668Actual
33112340.482024-11-228518Actual
2439517.782024-03-2271411Actual
13230650.002023-04-237767Budget
22449120.972024-01-2173611Actual
7756104.112022-11-238428Actual
33145343.512024-11-229228Actual
182631795.472023-09-2362111Actual
1645550.002022-06-236126Budget
2906618261.242024-07-2363613Actual
3191779.002024-10-226967Actual
19692360.002023-11-238773Actual
8363100.002022-12-248416Budget
36867410.342025-02-2161212Actual
9947325.332023-01-218418Actual
381078254.102025-03-23100712Actual
19943240.002023-11-236536Actual
3382743561.002024-12-233474Actual
1676080441.002023-08-235665Actual
5456948.072022-09-238118Actual
11107402.602023-02-218128Actual
25487224.172024-04-2272611Actual
30472624.002024-09-227615Actual
26885615815.002024-06-22673Actual
1745280.002022-06-236546Budget
1013135.002023-02-218213Actual
12987280.002023-04-238146Budget
342188554.272024-12-236118Actual
76752800.002022-11-236118Budget
3611519756.002025-02-211874Actual
7077200.002022-11-236715Budget
28726241.192024-07-2380211Actual
1458329444.002023-06-232473Actual
34433267.792024-12-2381411Actual
2113757849.002023-12-245267Actual
179913030.002023-09-236166Actual
23989113.002024-03-227446Actual
36730167.782025-02-2173411Actual
37861102.892025-03-2384311Actual
21822483306.002024-01-214674Actual
31335136.342024-09-2284613Actual
31740136.002024-10-226736Actual
803110.002022-12-248273Budget
1465252.002022-06-236715Actual
223410083.092022-06-232078Actual
31801163318.002022-07-244377Actual
24343182.682024-03-2274211Actual
1408556840.002023-05-233477Actual
39400475000.002025-05-2242712Actual
14547114.002023-06-237163Actual
27544698.642024-06-2277111Actual
3986226.002022-08-236546Actual
37144101778.002025-03-231573Actual
8489220.002022-12-247346Budget
37118370.002025-03-237463Actual
690200.002022-05-238056Budget

Generated 2025-06-22 21:02:03.734 UTC